Norfolk District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,389 6,692 7,050 7,167 7,167
Employee Benefits 152 116 134 141 141
Operating Expenses 2,212 2,230 1,874 1,967 2,136
TOTAL 8,752 9,038 9,058 9,274 9,443

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%